CONSOLIDATED FINANCIAL STATEMENTS 2021
4. STATEMENTOFCHANGESINEQUITY
Group share
Non-controlling interests Other comprehensive income
Share capital and reserves
Other comprehensive income
Other compre hensive income on items that will not be reclassi fied to profit or loss
Other
Other
compre hensive income on items that may be reclas sified to profit or loss
Other
compre hensive income on items that may be reclas sified to profit or loss
compre hensive income on items that will not be reclassified to profit or loss
Total Other
Total Other
Capital, associated reserves and income
Share premium and consolidated reserves
Total Capital and consolidated reserves
compre
compre
Elimination of treasury shares
Total Consolidated equity
hensive income
hensive income
Share capital
Other equity instruments
Net income
Total Equity
Total Equity
(in thousands of euros)
Equity at 1 January 2020
941 008 2 426 193
515 000 3 882 201
107 202 -19 683 87 519
3 969 720
5 272
2
2 5 274 3 974 994
Capital increase Changes in treasury shares held Issuance / redemption of equity instruments Remuneration of undated deeply subordinated notes
100 000
100 000
100 000
100 000
-21 736
-21 736
-21 736
-21 736
Dividends paid in 2020 Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments
312
312
-2 -5 274
-4 962
312
-5 272
-2
918
918
918
918
Changes due to transactions with shareholders Changes in other comprehensive income Share of changes in equity-accounted entities Net income for 2020
-20 506
100 000 79 494
79 494 -5 272
-2
-2 -5 274
74 220 -33 540
-29 300 -4 240 -33 540
-33 540
189 043
189 043
189 043
4 786
4 786
4 786
Other changes
4 786
Equity at 31 december 2020 Appropriation of 2020 net income
941 008 2 410 473
615 000 3 966 481
77 902 -23 923 53 979 189 043 4 209 503
4 209 503
189 043
189 043
-189 043
Equity at 1 January 2021
941 008 2 599 516
615 000 4 155 524
77 902 -23 923 53 979
4 209 503
4 209 503
Impacts of new accounting standards, decisions and IFRIC decisions (1) Equity at 1 January 2021 restated
4 146
4 146
4 146
4 146
941 008 2 603 662
615 000 4 159 670
77 902 -23 923 53 979
4 213 649
4 213 649
Capital increase Changes in treasury shares held Issuance / redemption of equity instruments (2)
300 000 -28 338 -472 000
300 000 -28 338 -472 000
300 000
300 000
-28 338
Remuneration of undated deeply subordinated notes
-28 338
Dividends paid in 2021
-472 000
-472 000
Impact of acquisitions/disposals on non-controlling interests Changes due to share-based payments Changes due to transactions with shareholders Changes in other comprehensive income Share of changes in equity-accounted entities Net income for 2021
308
308
308
308
-500 030
300 000 -200 030
-200 030
-200 030
-37 721
7 799 -29 922
-29 922
-29 922
186 705
186 705
186 705
-5 163
-5 163
-5 163
Other changes
-5 163
EQUITY AT 31 DECEMBER 2021
941 008 2 098 469
915 000 3 954 477
40 181
-16 124 24 057 186 705 4 165 238
4 165 238
(1) E stimated impact of the first application of the IFRS IC decision of 21 April 2021 on the calculation of obligations relating to certain defined benefit plans. At 1 January 2020, the impact on equity would have been 3 507 thousand euros. (2) An issuance of undated Additional Tier 1 subordinated bonds subscribed by Crédit Agricole S.A. was realised on 30 April 2021 for an amount of 300 million euros.
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